Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,397 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 68,282 | |||||||
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 135,500 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 80,000 | |||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 42,000 | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 7,688 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:45 PM. |